Will get involved from the start of the Project and establishes commercial processes / documentation to be followed during execution of the project in accordance with the Contract.
Be a part of the project team and act as a bridge between F&A; and the Project teams to support on commercial / financial / Tax related matters.
Liaison with all stakeholders in the project to ensure resolution of Commercial matters in accordance with the provisions of contracts.
Prepare Invoicing and its related auxiliary activities including BBU preparations / approvals etc.
Collection and Outstanding Receivables Management.
Vendor Payments coordination with AP team of F&A; / SSC and arranging for any documentation / resolution of query
Cost monitoring
Budgeting & budgetary control. MIS & other reports to leadership
Project closure activities, reconciliations and retention release